Founded in 2016, Samuel Clay, classified under reg no. 10405119 is an active company. Currently registered at 13 Mayfair Avenue BS48 2LR, Bristol the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Georgina B., Ashley B.. Of them, Georgina B., Ashley B. have been with the company the longest, being appointed on 1 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Mayfair Avenue |
| Office Address2 | Nailsea |
| Town | Bristol |
| Post code | BS48 2LR |
| Country of origin | United Kingdom |
| Registration Number | 10405119 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 514 | 777 | ||||
| Current Assets | 8 220 | 2 537 | 107 | 575 | 6 920 | 1 170 |
| Debtors | 2 783 | 393 | ||||
| Net Assets Liabilities | 84 | 984 | 1 551 | 934 | 59 | |
| Property Plant Equipment | 1 | 870 | ||||
| Other | ||||||
| Description Principal Activities | 73 110 | 73 110 | 73 110 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 99 | 225 | 229 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 745 | ||||
| Creditors | 434 | 3 804 | 1 752 | 4 701 | 1 333 | 1 981 |
| Fixed Assets | 350 | 684 | 232 | 17 | 1 | 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | |||||
| Net Current Assets Liabilities | 434 | 779 | 1 554 | 933 | -811 | |
| Other Operating Expenses Format2 | 431 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 354 | 50 | 91 | 57 | 377 | |
| Profit Loss | 1 154 | |||||
| Property Plant Equipment Gross Cost | 666 | 1 615 | ||||
| Staff Costs Employee Benefits Expense | 6 710 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||||
| Total Assets | 430 | 649 | 7 298 | |||
| Total Assets Less Current Liabilities | 84 | 1 463 | 1 322 | 934 | 59 | |
| Total Liabilities | 430 | 649 | 7 298 | |||
| Turnover Revenue | 8 295 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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